[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-11-228346Actual
391650.002023-02-238326Budget
2666115.652024-11-2283612Actual
1851216.722024-03-2583612Actual
2287139.002023-01-248313Actual
30889207.152025-03-258328Actual
6634135.932023-04-258328Actual
31894371.002025-04-248317Actual
182044.002022-12-248356Actual
25855187.002024-11-228364Actual
21630312.002024-07-238313Actual
15621183.002024-01-248314Actual
3217304.122023-01-248318Actual
29855184.812025-02-2283111Actual
12847100.002023-10-248316Budget
29082155.642025-01-2383613Actual
13630167.002023-11-238314Actual
2093281.002024-06-258316Actual
2399677.002024-09-228346Actual
29259385.002025-02-228314Actual
1789732.002024-03-258326Actual
29500153.002025-02-228336Actual
2549667.782024-10-2383611Actual
293750.002023-01-248356Budget
36061480.002025-08-248314Actual
31546240.002025-04-248364Actual
952751.002023-07-248326Actual
2786978.452024-12-2383113Actual
38864179.872025-10-248328Actual
32014257.152025-04-248328Actual

Generated 2025-12-23 11:31:08.555 UTC